Transaksion Thesari 2019- Aparati i Ministrise se Mbrojtjes (3535) (Mbi 4,833 transaksione te regjistruara)

Perfitues:

Kategori shpenzime:

Vlera transaksionit:

Transaksione Thesari eshte nje sherbim qe ofrohet nga organizata AIS me qellim informim, transparence, monitorim dhe llogaridhenie per taksapaguesit.Sherbimi u jep mundesi qytetareve te mesojne si shpenzojne Institucionet Publike parate e tyre.Te dhenat kane burim paresor Sistemin e Shpenzimeve te Zyres Qendrore te Thesarit.Informacioni i ofruar nga AIS permes dy portaleve Spending Data Albania dhe Open Data Albania liston cdo pagese, transaksion thesari te realizuar nga 1895 institucione buxhetore ne vend. Te dhenat jane te plota nga data janar 2012 deri ne ditet aktuale. Databaza perditesohet cdo jave. Te dhenat mund te aksesohen, perdoren dhe riperdoren nga kushdo. Filtrat e kerkimit mundesojne informacion sipas dates, institucionit, klientit perfitues, kategorise se shpenzimit, fashave per vlera transaksioni dhe kerkimit me fjale kyce. Per me shume informacion dhe njohuri mbi metodologjine ju mund te shkruani tek [email protected]. Duke analizuar rekordet e kesaj databaze te mire strukturuar, mund te kuptohet dhe monitorohet::

  • Si shpenzon administrata dhe shteti shqiptar parate e taksapaguesve
  • Ku shkojne fondet e alokuara
  • Sa paguhet per sherbime dhe projekte te caktuara.
  • Sa para ka shpenzuar cdo institucion
  • Sa para jane paguar ne intervale te caktuara kohore
  • etj.
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Rezultate permbledhese

Perfitues Vlera trasaksioneve Nr i trasaksioneve Limiti I vleres Intervali (sipas date regjistrimi) Intervali (sipas date ekzekutimi)
All 7,888,035,771.00 4,833 All => =>

Transaksione
*Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

Institucion Buxhetor Perfitues Dega Thesari Vlera Data regjistrimit Data ekzekutimit Numri fatures Kategori shpenzime Pershkrimi fatures
Aparati i Ministrise se Mbrojtjes (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 101,500 2022-02-23 2022-02-28 6010170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes prit.percj prog sp 2326/1, 31.12.2021,fat 380,4/2022. 13.01.2022.
Aparati i Ministrise se Mbrojtjes (3535) A.K.M ALBANIAN INVESTMENT GROUP Tirane 259,200 2022-02-23 2022-02-28 5610170012022 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes mat sherb,up 8,20..01.2022, ,fo 24.01.2022,pv 1,24.01.2022,fat 388 3/2022, 27.01.2022,pvpm 27.01.2022, fyj 3,27.01.2022
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 45,000 2022-02-23 2022-02-28 5710170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 10,25.01.2022, sp 32/4,28.01.2022,pv 26.01.2022, fat 388 27/2022, 25.01.2022, pvpmall 25.01.2022, fh. 3,25.01.2022
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 120,540 2022-02-23 2022-02-28 5410170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up,2,07.01.2022, uzshshp2,06.01.2022, fof, 07.01.2022, pv 07.01.2022,fat 388 1/2022, 07.01.2022
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 51,751 2022-02-23 2022-02-28 6510170012022 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Mini.Mbroj. shp opert, ribursim test covidi liste pagese
Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 160,800 2022-02-23 2022-02-28 5010170012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001, Ministria e Mbrojtjes sherbimi mirmbj. up 128,20.10.2021,fo 22.10.2021, pverb 22.10.2021, fat 388 998/2021
Aparati i Ministrise se Mbrojtjes (3535) GUSTOSO Tirane 120,000 2022-02-23 2022-02-28 6310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes prit.percj prog sp 2252/2, 24.12.2021,fat 388 63/2021, 28.12.2021
Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 596,722 2022-02-23 2022-02-28 6710170012022 Kancelari 1017001, Ministria e Mbrojtjes kancelari up 139, 10.11.2021, fo 12.11.2021, pv 12.11.2021,fat 388 7452/2021, 24.11.2021,pv 24.11.2021, fhy 8,24.11.2021.
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 67,500 2022-02-23 2022-02-28 5210170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime shshp 1280, 29.02.2021., up 4,10.01.2022, fo 10.01.2022, pve,10.01.2022, fat 388 27/2022, 11.01.2022
Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 95,988 2022-02-23 2022-02-28 5510170012022 Blerje dokumentacioni 1017001, Ministria e Mbrojtjes blej dok,up 1, 06.01.2022, prog 2326,31.12.2021,fo 07.01.2022,pv 1,07.01.2022,fat 137 11.01.2022,pvpm 11.01.2022, fyj 01.11.01.2022
Aparati i Ministrise se Mbrojtjes (3535) COMMUNICATION PROGRESS Tirane 57,600 2022-02-23 2022-02-28 4910170012022 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes sherbimi material up, 127,20.10.2021,kont.sherb, 5159,29.10.2021, fat,523/2021 02.11.2021, pv marsherb,2, 08.11.2021
Aparati i Ministrise se Mbrojtjes (3535) Flori Uka Tirane 45,500 2022-02-23 2022-02-28 6110170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes prit.percj prog sp 32/2, 20.01.2022,fat 380,1/2022. 22.01.2022.
Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 12,000 2022-02-23 2022-02-28 5810170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 6,1401.2022, uzm, 19, 11.01.2022,pv 14.01.2022, fat 177, 14.01.2021, pvpmall 14.01.2022, fh.2,14.01.2022
Aparati i Ministrise se Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 148,800 2022-02-23 2022-02-28 6910170012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001, Ministria e Mbrojtjes mimbj.pajisje up 48,07.05.2021,fo 08.05.2021, pv 1,08.06.2021, fat 66/2021 18.06.2021
Aparati i Ministrise se Mbrojtjes (3535) ALBANIAN FOOD AND HOSPITALITY LAB Tirane 140,000 2022-02-23 2022-02-28 5910170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes prit.percj prog sp 32/1, 17.01.2022,fat 380,7/2022. 26.01.2022.
Aparati i Ministrise se Mbrojtjes (3535) VODAFONE ALBANIA Tirane 2,013 2022-02-23 2022-02-28 6810170012022 Sherbime telefonike 1017001, Ministria e Mbrojtjes sherbim telefon kodi 1059808, fat 502738/2022, 04.02.2022, janar 2022
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 74,000 2022-02-23 2022-02-28 5110170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime uzvm 19, 11.01.2022, up 5,12.01.2022, fo 12.01.2022, pve,12.01.2022, fat 388 39/2022, 13.01.2022
Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 171,024 2022-02-02 2022-02-11 2010170012022 Te tjera transferta tek individet 1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese
Aparati i Ministrise se Mbrojtjes (3535) SOFRA E ARIUT Tirane 122,500 2022-02-08 2022-02-11 3710170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje prog 2186/1, 10.12.2021, fat 380 142/2021,15.12.2021
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 6,000 2022-02-08 2022-02-11 4410170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 155,26.11.2021, uzvm 1726, 26.11.2021,pv 26.11.2021, fat 388 191/2021, 03.12.2021, pvpmall 03.12.2021, fh. 34, 03.12.2021
Aparati i Ministrise se Mbrojtjes (3535) ENEA MASLLAVICA Tirane 174,000 2022-02-08 2022-02-11 4210170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes pritje perc, up 160,03.12.2021, pv 06.12.2021, fofer 06.12.2021, fat 45/2021, 15.12.2021 pvmall 15.12.2021, fhyr 45, 15.12.2021
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 6,000 2022-02-08 2022-02-11 3410170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 133,28.10.2021, uzvm 1612,27.10.2021,pv 29.10.2021, fat 388130/2021, 29.10.2021, pvpmall 29.10.2021, fh. 31, 29.10.2021
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 9,000 2022-02-08 2022-02-11 4610170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 162,03.12.2021, uzvm 1748,03.12..2021,pv 03.12.2021, fat 388 193/2021, 04.12.2021, pvpmall 04.12.2021, fh. 36, 04.12.2021
Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 15,000 2022-02-08 2022-02-11 3510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up142,12.11.2021,prog 2008/2, 12.11.2021,pv 12.11.2021, fat 388 93/2021,15.11.2021
Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 30,000 2022-02-08 2022-02-11 3610170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up144,17.11.2021,prog 5470/2, 17.11.2021,pv 17.11.2021, fat 388 94/2021,17.11.2021
Aparati i Ministrise se Mbrojtjes (3535) LANDWAYS INTERNATIONAL Tirane 76,412 2022-02-08 2022-02-11 4110170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime umm 1856, 17.12.2021, fat 388 485/2021, 13.10.2021
Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 9,000 2022-02-08 2022-02-11 4510170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 143,15.11.2021, uzvm 1659,12.11.2021,prog 1862/2, 27.10.2021,pv 15.11.2021, fat 388 192/2021, 03.12.2021, pvpmall 03.12.2021, fh. 35, 03.12.2021
Aparati i Ministrise se Mbrojtjes (3535) AR&LO Travel-Blu Tour Operator Tirane 26,565 2022-02-08 2022-02-11 3910170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up, 165, 10.12.2021,usp, 1789,09.12.2021, fof, 10.12.2021, pv 10.12.2021,fat 601/2021, 17.12.2021
Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 24,000 2022-02-08 2022-02-11 4710170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes pritje perc, prog, 2275/1, 16.12.2021, fat 388 46/2021, 20.12.2021
Aparati i Ministrise se Mbrojtjes (3535) Klodjan Verçani Tirane 263,760 2022-02-08 2022-02-11 4310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes pritje perc, up 158,01.12.2021, pv 03.12.2021, fofer 03.12.2021, fat 47/2021, 20.12.2021 pvmall 20.12.2021, fhyr 9, 20.12.2021
Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 17,500 2022-02-08 2022-02-11 4810170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes pritje perc, prog, 2200/2, 13.12.2021, fat 388 45/2021, 17.12.2021
Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2022-02-08 2022-02-11 3110170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 124, 18.10.2021, prg, 1785/2,15.10.2021,pv 18.10.2021, fat 388274/2021, 18.10.2021, pvpmall 18.10.2021, fh. 30, 18.10.2021
Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 20,660 2022-02-08 2022-02-11 4010170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime up, 167, 22.12.2021,refer,umm 1826, 14.12.2021, fof, 22.12.2021, pv 22.12.2021,fat 388 121/2021, 22.12.2021
Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2022-02-08 2022-02-11 3210170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 151, 25.11.2021, uzvm 1703, 23.11.2021,25.11.2021, fat 388346/2021, 25.11.2021, pvpmall 25.11.2021, fh. 33, 25.11.2021
Aparati i Ministrise se Mbrojtjes (3535) "P I R R O" Tirane 6,000 2022-02-08 2022-02-11 3310170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje up 135,02.11.2021, uzvm 1628, 29.10.2021,pv 02.11.2021, fat 388311/2021, 02.11.2021, pvpmall 02.11.2021, fh. 32, 02.11.2021
Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 455,622 2022-02-02 2022-02-11 1910170012022 Te tjera transferta tek individet 1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese
Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,212,342 2022-02-02 2022-02-11 2110170012022 Te tjera transferta tek individet 1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese
Aparati i Ministrise se Mbrojtjes (3535) Ari Abdurramani Tirane 122,500 2022-02-08 2022-02-11 3810170012022 Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje prog 2220/2, 10.12.2021, fat 8/2021,15.12.2021
Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,601,445 2022-02-02 2022-02-08 1810170012022 Furnizime dhe sherbime me ushqim per mencat 1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese
Aparati i Ministrise se Mbrojtjes (3535) Banka OTP Albania Tirane 42,012 2022-02-02 2022-02-08 2210170012022 Te tjera transferta tek individet 1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese
Mundesuar nga Instituti Shqiptar i Shkencave